Civic Intelligence

Smart Energy Solutions Inc

EIN 51-0502477 • 501(c)2 • Philadelphia, PA

Profile

The corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the net proceeds, after deducting costs, to its not-for-profit affiliate.

106 West Clearfield StreetPhiladelphia, PA 19133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

29%

Higher net margin than 62% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

3.5%

Faster asset growth than 75% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,780,600

Up $60,274 (+3.5%) from 2023

Liabilities

Down

$0

Down $10,634 (-100%) from 2023

Net Assets

Up

$1,780,600

Up $70,908 (+4.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$244,723

Up $2,287 (+0.9%) from 2023

Expenses

Up

$173,815

Up $128,385 (+283%) from 2023

Net Income

Down

$70,908

Down $126,098 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,037,500Liabilities 2010: $924,436Net Assets 2010: $113,0642010Assets 2011: $1,375,787Liabilities 2011: $1,149,612Net Assets 2011: $226,1752011Assets 2012: $1,352,705Liabilities 2012: $1,012,058Net Assets 2012: $340,6472012Assets 2013: $1,311,951Liabilities 2013: $872,241Net Assets 2013: $439,7102013Assets 2014: $1,114,845Liabilities 2014: $551,474Net Assets 2014: $563,3712014Assets 2015: $1,084,088Liabilities 2015: $396,013Net Assets 2015: $688,0752015Assets 2016: $1,084,346Liabilities 2016: $211,645Net Assets 2016: $872,7012016Assets 2017: $1,257,191Liabilities 2017: $178,965Net Assets 2017: $1,078,2262017Assets 2018: $1,355,596Liabilities 2018: $78,766Net Assets 2018: $1,276,8302018Assets 2019: $1,486,634Liabilities 2019: $0Net Assets 2019: $1,486,6342019Assets 2020: $1,495,309Liabilities 2020: $0Net Assets 2020: $1,495,3092020Assets 2021: $1,305,490Liabilities 2021: $0Net Assets 2021: $1,305,4902021Assets 2022: $1,552,686Liabilities 2022: $40,000Net Assets 2022: $1,512,6862022Assets 2023: $1,720,326Liabilities 2023: $10,634Net Assets 2023: $1,709,6922023Assets 2024: $1,780,600Liabilities 2024: $0Net Assets 2024: $1,780,6002024

Highlighted filing

2024

Assets$1,780,600
Liabilities$0
Net Assets$1,780,600
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $02010Revenue 2011: $113,111Expenses 2011: $0Net Income 2011: $113,1112011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $123,661Expenses 2014: $0Net Income 2014: $123,6612014Revenue 2015: $128,454Expenses 2015: $3,750Net Income 2015: $124,7042015Revenue 2016: $187,126Expenses 2016: $2,500Net Income 2016: $184,6262016Revenue 2017: $205,525Expenses 2017: $0Net Income 2017: $205,5252017Revenue 2018: $198,604Expenses 2018: $0Net Income 2018: $198,6042018Revenue 2019: $209,804Expenses 2019: $0Net Income 2019: $209,8042019Revenue 2020: $243,142Expenses 2020: $34,467Net Income 2020: $208,6752020Revenue 2021: $241,114Expenses 2021: $30,933Net Income 2021: $210,1812021Revenue 2022: $240,642Expenses 2022: $33,446Net Income 2022: $207,1962022Revenue 2023: $242,436Expenses 2023: $45,430Net Income 2023: $197,0062023Revenue 2024: $244,723Expenses 2024: $173,815Net Income 2024: $70,9082024

Highlighted filing

2024

Revenue$244,723
Expenses$173,815
Net Income$70,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,600
Liabilities
$0
Net assets
$1,780,600
Revenue
$244,723
Expenses
$173,815
Net income
$70,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.24$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.24$0.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.24$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.24$0.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.20$0.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.21$0.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.19$0.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.69$0.13$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.56$0.12$0.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.87$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.01$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$1.38$1.15$0.23$0.11$0.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.92$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$244,723
Mission and Program Overview

Mission

The corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the net proceeds, after deducting costs, to its not-for-profit affiliate.

The corporation is organized for the exclusive purpose of holding title to property, collecting income there from, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under 501(a) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,554$1,222,534▼ $54,020
Cash and Non-Interest-Bearing Accounts$403,772$498,066▲ $94,294
Total Assets$1,720,326$1,780,600▲ $60,274
Other Assets Total$40,000$60,000▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$10,634--
Total Liabilities$10,634$0▼ $10,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,692$1,780,600▲ $70,908
Total Net Assets Fund Balance$1,709,692$1,780,600▲ $70,908
Total Liabilities and Net Assets / Fund Balance$1,720,326$1,780,600▲ $60,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,874$574,803$1,655,677
Land$141,660-$141,660
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve LuxtonPresident
David HuffnagleSec & Asst T
Sean CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,723
Other Revenue
$240,000
Change in Net Assets
$70,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,975--$134,975
Other Expenses-$286-$286
Total Functional Expenses$134,975$38,840$0$173,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is reviewed by the finance committee of the board of directors. A copy of the form 990 is provided to the complete board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“Eca has a detailed conflict of interest policy which covers the potential for conflicts of interest at the level of the board of directors, as well as at the staff level. Board members sign the conflict of interest policy annually and are required to disclose any potential conflict. Further, they are required to recuse themselves from any vote on a matter in which they have a potential conflict of interest. Board members are volunteers and are not paid, nor are they reimbursed for any out-of-pocket expenses they may incur in the course of their service to the board. Senior staff members are also required to disclose any political contributions they have made. Potential conflicts are reviewed at the department level and by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The annual financial statements are made available through the annual report. Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Smart Energy Solutions Inc
EIN
51-0502477
Phone
2156091022
Address
106 WEST CLEARFIELD STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
David Huffnagle
Title
Sec & Asst Treas
Phone
2156091022
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Luxton
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
John Milligan CPA
Phone
2154969100
Raw XML Appendix275 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010634
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THERE FROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER 501(A) OF THE INTERNAL REVENUE CODE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02156091000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WEST CLEARFIELD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403772
IRS990/CashNonInterestBearingGrp/EOYAmt0498066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04723
IRS990/CYOtherExpensesAmt0173815
IRS990/CYOtherRevenueAmt0240000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070908
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134975
IRS990/DepreciationDepletionGrp/TotalAmt0134975
IRS990/Desc0RENTAL OF BUILDING TO AFFILIATE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HUFFNAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC & ASST T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244723
IRS990/GrossRentsGrp/RealAmt0240000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222534
IRS990/LandBldgEquipCostOrOtherBssAmt01797337
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE NET PROCEEDS, AFTER DEDUCTING COSTS, TO ITS NOT-FOR-PROFIT AFFILIATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01709692
IRS990/NetAssetsOrFundBalancesEOYAmt01780600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01709692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01780600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherExpensesGrp/Desc0ACCT SYS. IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/TotalAmt038554
IRS990/OtherExpensesGrp/TotalAmt1286
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE LUXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02436
IRS990/PYOtherExpensesAmt045430
IRS990/PYOtherRevenueAmt0240000
IRS990/PYRevenuesLessExpensesAmt0197006
IRS990/PYTotalExpensesAmt045430
IRS990/PYTotalRevenueAmt0242436
IRS990/ReconcilationRevenueExpnssAmt070908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0240000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01655677
IRS990ScheduleD/LandGrp/BookValueAmt0141660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ECA HAS A DETAILED CONFLICT OF INTEREST POLICY WHICH COVERS THE POTENTIAL FOR CONFLICTS OF INTEREST AT THE LEVEL OF THE BOARD OF DIRECTORS, AS WELL AS AT THE STAFF LEVEL. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT. FURTHER, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE ON A MATTER IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT PAID, NOR ARE THEY REIMBURSED FOR ANY OUT-OF-POCKET EXPENSES THEY MAY INCUR IN THE COURSE OF THEIR SERVICE TO THE BOARD. SENIOR STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY POLITICAL CONTRIBUTIONS THEY HAVE MADE. POTENTIAL CONFLICTS ARE REVIEWED AT THE DEPARTMENT LEVEL AND BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENERGY COORDINATING AGENCY OF PHILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222602113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 W CLEARFIELD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ENERGY COORDINATING AGENCY IS A 501 C 3 AFFILIATE
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01720326
IRS990/TotalAssetsEOYAmt01780600
IRS990/TotalAssetsGrp/BOYAmt01720326
IRS990/TotalAssetsGrp/EOYAmt01780600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010634
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010634
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 W CLEARFIELD ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019133
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUFFNAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC & ASST TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02156091022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART ENERGY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0510502477
ReturnHeader/Filer/PhoneNum02156091022
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST CLEARFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233010968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLIGAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N 22ND ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191031302
ReturnHeader/PreparerPersonGrp/PhoneNum02154969100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MILLIGAN CPA
ReturnHeader/ReturnTs02025-05-12T11:43:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.